年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,638,000 | 3,515,000 | 3,439,000 | 3,449,000 | 3,603,000 | 3,595,000 | 3,522,000 | 3,622,000 | 5,317,000 | 4,180,000 |
營業成本 | - | 2,876,000 | 2,756,000 | 2,813,000 | 2,918,000 | 2,951,000 | 2,863,000 | 2,970,000 | 4,276,000 | 3,430,000 |
營業毛利 | 640,000 | 639,000 | 683,000 | 636,000 | 685,000 | 644,000 | 659,000 | 652,000 | 1,041,000 | 750,000 |
營業費用 | - | - | - | - | - | - | 378,000 | 380,000 | 592,000 | 410,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 332,000 | 344,000 | 345,000 | 363,000 | 330,000 | 367,000 | 324,000 | 576,000 | 403,000 |
非經常性項目費用 | - | 70,000 | 655,000 | 21,000 | 25,000 | 19,000 | 11,000 | 56,000 | 16,000 | 7,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 289,000 | 237,000 | -316,000 | 270,000 | 297,000 | 295,000 | 281,000 | 272,000 | 449,000 | 340,000 |
其他收入及費用 | - | -3,000 | -3,000 | -4,000 | -3,000 | -3,000 | -7,000 | -3,000 | -3,000 | -2,000 |
利息費用 | - | 12,000 | 20,000 | -13,000 | 8,000 | 5,000 | 10,000 | -22,000 | 12,000 | 10,000 |
稅前純益 | 284,000 | 222,000 | -322,000 | 262,000 | 286,000 | 287,000 | 267,000 | 288,000 | 434,000 | 328,000 |
所得稅 | 52,000 | 61,000 | 67,000 | 13,000 | -31,000 | 62,000 | 59,000 | 133,000 | 126,000 | 87,000 |
稅後純益 | 224,000 | 157,000 | -405,000 | 234,000 | 303,000 | 206,000 | 154,000 | 50,000 | 204,000 | 217,000 |
基本每股稅後盈餘(元) | 1.04 | 0.72 | -1.85 | 1.04 | 1.34 | 0.91 | 0.67 | 0.21 | 0.87 | 0.93 |
稀釋每股稅後盈餘(元) | 1.03 | 0.72 | -1.78 | 1.04 | 1.34 | 0.90 | 0.66 | 0.21 | 0.87 | 0.93 |
基本平均股數(千股) | 216300.00 | 217200.00 | 218669.00 | 223100.00 | 226100.00 | 227700.00 | 229783.00 | 233400.00 | 235063.00 | 234373.00 |
稀釋平均股數(千股) | 218200.00 | 218100.00 | 219100.00 | 224500.00 | 227200.00 | 228300.00 | 233600.00 | 235300.00 | 235063.00 | 234400.00 |
還原基本每股稅後盈餘(元) | 1.04 | 0.72 | -1.85 | 1.04 | 1.34 | 0.91 | 0.67 | 0.21 | 0.87 | 0.93 |
還原稀釋每股稅後盈餘(元) | 1.03 | 0.72 | -1.78 | 1.04 | 1.34 | 0.90 | 0.66 | 0.21 | 0.87 | 0.93 |
還原基本平均股數(千股) | 216,300 | 217,200 | 218,669 | 223,100 | 226,100 | 227,700 | 229,783 | 233,400 | 235,063 | 234,373 |
還原稀釋平均股數(千股) | 218,200 | 218,100 | 219,100 | 224,500 | 227,200 | 228,300 | 233,600 | 235,300 | 235,063 | 234,400 |
EBITDA(千元) | 276,000 | 230,000 | -318,000 | 234,000 | 280,000 | 273,000 | 223,000 | 161,000 | 342,000 | 314,000 |
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